Answer / annu

Operating bank of client is called House bank. It contains
deatils about bank like bank key, account id, account
number , bank country and address of bank.

BANK key is a registered number given by RBI (in India) to
banks (corporate number) it is customised at country level

Answer / mohitfi

House Bank is the bank which is used by ur company to
transaction.

Answer / vicky pruthi

House bank is the bank with which company maintain the
bank account.all transaction ismake in this account.acao.
can have a multiple housebank.

Bank key
It is the micr code through which the bank
identify.this is the unique key provided by the Reserve
bank

Answer / syed.shakeer

House bank is the operating bank of the client through
which payments are made to the vendors and cash is recieved
from the customers.House bank of the client holds banking
information like bank keys,bank account id,bank details etc.

Answer / e lokesh

House Bank: Is a bank which contains multiple account ID's
and which operates for outgoing/Incoming payments with
different currencies with different accounts.

Bank Key: a country-specific code that, in combination with
the Bank Country, is used to identify a House Bank within
the SAP system.

Bank Key is provided by the specified country not only RBI
also all the bank countries will provide.

Answer / sunil

Operating bank of client is called House bank. It contains
deatils about bank like bank key, account id, account
number , bank country and address of bank.

BANK key is a registered number given by RBI (in India) to
banks (corporate number) it is customised at country level

Answer / nissy

A business partner that represents a bank through which a
company can process their own internal transactions

Answer / r.s.raju

house bank is used to handle accounting trasactions that a
company process whith their bank

Answer / harish joshi

House bank is your bank account. Where all the money
related transaction reflecting.

Answer / shraddha

A House bank represents a Branch of Bank.

What is the difference between Assessment and Distribution and in what context they are used?

2 Answers  

Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.

1 Answers  

Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

Can I get a tutor for SAP FICO in & around Marthahalli.

4 Answers  

How do you keep the fi posting period open only for certain gl codes?

0 Answers  

What do you mean by report painter? And what is the use of it.?

2 Answers   Wipro,

Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

0 Answers  

what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

what is controlling object for settlement of prod.order?

2 Answers   iGate,

When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers  

1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks

4 Answers